| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गयाप्रसाद(Self) MP-30-004-002-005/34 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
2
| ramesh(Self) MP-30-004-017-002/393-A | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
3
| प्रदीप कुमार (Self) MP-30-004-002-005/19 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
4
| नंदलाल(Self) MP-30-004-002-005/21 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
5
| reena bai(Daughter) MP-30-004-017-002/400 | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
6
| सकुन बाई(Wife) MP-30-004-002-005/34 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
7
| कैलाश प्रसाद (Self) MP-30-004-002-005/41 | SC |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
8
| संतोष(Self) MP-30-004-002-005/46 | SC |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
9
| कमलसिंह(Self) MP-30-004-002-005/68 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
10
| shashi bai(Wife) MP-30-004-002-005/144 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Chiklodkala | CBIN0R20002 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
11
| hemraj lodhi(Self) MP-30-004-002-005/129-A | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004WL009141
| Credited |
27/06/2019
|
|
|
12
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
13
| मोहनसिंह (Self) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
14
| गयापरसाद(Son) MP-30-004-002-005/123 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL009141
| Credited |
24/06/2019
|
|
|
15
| ramgopal(Son) MP-30-004-002-005/144 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
16
| umesh kumar(Son) MP-30-004-002-005/68 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
17
| kala bai(Self) MP-30-004-017-002/179 | SC |
चिकलोद कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL009141
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |